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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Bithiri Chainpur
Village Panchayat & Equivalent :
Nagariya Kalan
Type Of Transaction
Expenditures
Activity Code
18588464
Scheme Name
Fourteen Finance Commission
Voucher Date
19/01/2020
Voucher No
FFC/2019-20/P/2
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
160,963
Particulars
ashfak khan ke ghar se nazim ke ghar tak cc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6134000100011331
ROOP LAL
10,804
PFMS
Account Type:Bank
Account No.:
6134000100011331
SAKLANI CEMENT STORES #38 BUILDING MATERIAL
135,199
PFMS
Account Type:Bank
Account No.:
6134000100011331
GAJENDRA BABU
14,960
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:53:19 PM.
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